Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_271023APB_FTO_258615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHOL MH-13-005-013-001/428
(SHEJBABHULGAON) 		1813005000NRG24271020230082006 27/10/2023 KESHAV 1813005WL010822 KESHAV 00048 BKID0000721 1380 1380 Processed 11/11/2023 A314230665920 KESHAV BABU GURAV BANK OF INDIA(508505)
2 MOHOL MH-13-005-013-001/776
(SHEJBABHULGAON) 		1813005000NRG24271020230082010 27/10/2023 MAHADEV HARI BANSODE 1813005WL010822 MAHADEV HARI BANSODE 00048 BKID0000721 552 552 Rejected 10/11/2023 A314230665921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1932 1932
Total 1932 1932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_271023APB_FTO_258615 Bank of India BKID0000721 KURUL 1932

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